क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| कांती बाई(Wife) RJ-273000514703824800/53095720 | OTHER |
सहरावदा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL029178
| Credited |
30/03/2023
|
|
|
2
| द्वोपदी(Wife) RJ-273000514703824800/53095294 | OTHER |
सहरावदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 191 |
382
|
0
|
0
|
382
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBX |
2730005WL029178
| Credited |
30/03/2023
|
|
|
3
| धन्नी बाई(Wife) RJ-273000514703824800/53095560 | OTHER |
सहरावदा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 231 |
1155
|
0
|
0
|
1155
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL029178
| Credited |
30/03/2023
|
|
|
4
| शहीदन RJ-273000514703824800/5105668 | OTHER |
सहरावदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 191 |
382
|
0
|
0
|
382
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL029178
| Credited |
30/03/2023
|
|
|
5
| शांति बाई RJ-273000514703824800/5105693 | ST |
सहरावदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 191 |
382
|
0
|
0
|
382
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL029178
| Credited |
30/03/2023
|
|
|
6
| चन्दा बाई RJ-273000514703824800/5105711 | OTHER |
सहरावदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 198 |
396
|
0
|
0
|
396
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL029178
| Credited |
30/03/2023
|
|
|
7
| नन्दकवर RJ-273000514703824800/5105774 | OTHER |
सहरावदा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL029178
| Credited |
30/03/2023
|
|
|
8
| भुरी लाल RJ-273000514703824800/5105776 | OTHER |
सहरावदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 198 |
396
|
0
|
0
|
396
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL029178
| Credited |
30/03/2023
|
|
|
9
| मंजू कुमारी(Wife) RJ-273000514703824800/53095725 | SC |
सहरावदा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 191 |
191
|
0
|
0
|
191
| ICICI BANK | MORAK | ICIC0006888 |
2730005WL029178
| Credited |
30/03/2023
|
|
|
10
| कमलेश(Wife) RJ-273000514703824800/5105648 | OTHER |
सहरावदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 191 |
382
|
0
|
0
|
382
| ICICI BANK | MORAK | ICIC0006888 |
2730005WL029178
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 3 | 0 | 3 | 3 | 0 | | | | | | | | | | | | | | |